Pack Store Plus Limited in Moggerhanger, MK44 3RA

Description

Data updated on: 01-11-2023

Registered with number 08408741 eleven years ago, Pack Store Plus Limited is a Private Limited Company. The business latest registration address is C/o Andersons White Gables Farm, Blunham Road Moggerhanger. This company's SIC code is 52103 and has the NACE code: Operation of warehousing and storage facilities for land transport activities. The business most recent financial reports cover the period up to 2022/07/31 and the most recent annual confirmation statement was released on 2023/01/29.

David A. is the following firm's individual director, who was designated to this position on 2013-02-19. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Josie B. as a secretary since the appointment on 2023-03-03.

The companies with significant control over this firm are as follows: Darr Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Meggerhanger at Blunham Road, MK44 3RA, Bedfordshire and was registered as a PSC under the reg no 11673550.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	7 815	131 354

Balance Sheet
Cash Bank In Hand	1	4 220	10 849
Cash Bank On Hand			10 849	3 688			174 385	27 504	54 506
Current Assets	1	25 178	180 346	240 216	127 364	50 340	273 989	155 312	271 235
Debtors		20 958	169 497	236 528			69 604	13 397	108 039
Net Assets Liabilities			131 354	96 729	106 868	223 113	379 474	450 492	381 883
Net Assets Liabilities Including Pension Asset Liability	1	7 815	131 354
Property Plant Equipment			214 975	161 873			507 731	1 081 573	962 752
Tangible Fixed Assets		1 226	214 975
Other Debtors							2 138
Total Inventories							30 000	114 411	108 690

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		7 814	131 353
Shareholder Funds	1	7 815	131 354

Other Financial Data
Amount Specific Advance Or Credit Directors		12	788	270	630
Amount Specific Advance Or Credit Made In Period Directors			800
Amount Specific Advance Or Credit Repaid In Period Directors				518	900
Accumulated Depreciation Impairment Property Plant Equipment			35 335	88 437			387 480	574 227	808 070
Creditors			135 281	53 061	1 111	121 637	124 379	390 395	239 327
Creditors Due After One Year			135 281
Creditors Due Within One Year		18 589	118 597
Fixed Assets				161 873	199 125	476 696	507 731
Increase From Depreciation Charge For Year Property Plant Equipment				53 102				199 896	250 298
Net Current Assets Liabilities	1	6 589	61 749	-6 871	-91 146	-131 946	-3 878	-240 686	-167 802
Number Shares Allotted		1	1
Par Value Share		1	1
Property Plant Equipment Gross Cost			250 310				895 211	1 655 800	1 770 822
Provisions For Liabilities Balance Sheet Subtotal			10 089	5 212					173 740
Provisions For Liabilities Charges			10 089
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 367	248 943
Tangible Fixed Assets Cost Or Valuation		1 367	250 310
Tangible Fixed Assets Depreciation		141	35 335
Tangible Fixed Assets Depreciation Charged In Period		141	35 194
Total Assets Less Current Liabilities	1	7 815	276 724	155 002	107 979	344 750	503 853	840 887	794 950
Accrued Liabilities							12 666	12 352	13 510
Advances Credits Directors		12	788
Advances Credits Made In Period Directors		12
Amounts Owed To Directors							4 990	2 519
Amounts Owed To Group Undertakings							23 686	71 327	45 088
Average Number Employees During Period							5	4
Corporation Tax Payable							3
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 149	16 455
Disposals Property Plant Equipment								23 490	20 767
Finance Lease Liabilities Present Value Total							124 379	390 395	239 327
Other Taxation Social Security Payable							8 078
Prepayments Accrued Income							11 154	11 522	21 017
Recoverable Value-added Tax							35 814		3 123
Total Additions Including From Business Combinations Property Plant Equipment								784 079	135 789
Trade Creditors Trade Payables							105 891	70 869	198 296
Trade Debtors Trade Receivables							20 498	1 875	83 899
Value-added Tax Payable								13 969

Company staff

Josie B.

Role: Secretary

Appointed: 03 March 2023

Latest update: 28 January 2024

David A.

Role: Director

Appointed: 19 February 2013

Latest update: 28 January 2024

People with significant control

Darr Limited

Address: Whitegables Blunham Road, Meggerhanger, Bedfordshire, MK44 3RA, United Kingdom

Legal authority Companies Act

Legal form Limted Company

Country registered England And Wales

Place registered England And Wales

Registration number 11673550

Notified on 28 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David A.

Notified on 6 April 2016

Ceased on 28 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 September 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Pack Store Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josie B.

David A.

Joanne O.

People with significant control

Darr Limited

David A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Pack Store Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josie B.

David A.

Joanne O.

People with significant control

Darr Limited

David A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015